Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
| (FY)2025/12/31 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.40%33.21億 | 21.50%9.64億 | 11.17%32.75億 | 10.89%7.85億 | 14.73%7.93億 | 9.28%29.46億 | 15.80%8億 | 6.80%7.46億 | 8.83%7.08億 | 5.49%6.91億 |
| 主營業務成本 | -1.20%23.76億 | 14.85%6.49億 | 11.12%24.05億 | 8.96%5.9億 | 11.60%5.65億 | 6.65%21.64億 | 10.13%5.66億 | 6.75%5.5億 | 4.97%5.41億 | 4.63%5.06億 |
| 毛利 | 8.59%9.45億 | 37.98%3.15億 | 11.29%8.7億 | 17.16%1.95億 | 23.26%2.28億 | 17.28%7.82億 | 32.27%2.34億 | 6.94%1.96億 | 23.61%1.67億 | 7.92%1.85億 |
| 營業費用 | 0.82%3.59億 | 17.33%9,193.7萬 | 12.00%3.56億 | 15.45%9,466.7萬 | 5.30%7,835.8萬 | 0.88%3.18億 | 8.09%8,508.2萬 | -12.97%7,627.9萬 | 7.73%8,199.8萬 | 2.63%7,441.4萬 |
| 營業利潤 | 13.97%5.86億 | 48.77%2.23億 | 10.80%5.15億 | 18.81%1.01億 | 35.33%1.5億 | 31.96%4.64億 | 51.66%1.49億 | 25.13%1.2億 | 44.23%8,460.2萬 | 11.80%1.11億 |
| 營業外利息收入與支出淨額 | 1,566.84%321.7萬 | 9,700.00%107.8萬 | 19.3萬 | 0 | 10.00%1.1萬 | 11.11%1萬 | 0 | 11.11%1萬 | ||
| 營業外利息收入 | 1,566.84%321.7萬 | 9,700.00%107.8萬 | --19.3萬 | --0 | 10.00%1.1萬 | ---- | ---- | 11.11%1萬 | --0 | 11.11%1萬 |
| 投資淨收益 | 362.5萬 | |||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | 0 | 0 | 0 | 2,688.3萬 | 0 | 0 | 0 | 2,688.3萬 | ||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 140.2萬 | 140.2萬 | 0 | |||||||
| 減:其他特殊費用 | ---140.2萬 | ---140.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 107.44%9,000 | -11,144.44%-101.2萬 | -106.13%-12.1萬 | -41.33%20.3萬 | 97.46%-9,000 | 715.70%197.4萬 | -47.22%1.9萬 | 196.3萬 | 211.71%34.6萬 | -472.63%-35.4萬 |
| 稅前利潤 | 15.56%5.95億 | 49.75%2.24億 | 4.33%5.15億 | 18.57%1.01億 | 9.17%1.5億 | 32.97%4.93億 | 50.76%1.49億 | 16.15%1.22億 | 44.54%8,494.7萬 | 26.79%1.37億 |
| 所得稅 | 28.59%1.91億 | 51.10%7,132萬 | 11.18%1.49億 | 13.88%3,162.1萬 | 10.14%4,719.9萬 | 15.96%1.34億 | -18.72%2,497.6萬 | 15.72%3,799.2萬 | 53.87%2,776.8萬 | 27.55%4,285.4萬 |
| 除稅後利潤 | 10.27%4.04億 | 49.12%1.53億 | 1.79%3.66億 | 20.85%6,909.9萬 | 8.73%1.03億 | 40.63%3.6億 | 82.15%1.24億 | 16.34%8,409.5萬 | 40.41%5,717.9萬 | 26.45%9,443.7萬 |
| 持續經營利潤 | 10.27%4.04億 | 49.12%1.53億 | 1.79%3.66億 | 20.85%6,909.8萬 | 8.73%1.03億 | 40.63%3.6億 | 82.15%1.24億 | 16.34%8,409.5萬 | 40.41%5,717.9萬 | 26.45%9,443.7萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 10.27%4.04億 | 49.12%1.53億 | 1.79%3.66億 | 20.85%6,909.9萬 | 8.73%1.03億 | 40.63%3.6億 | 82.15%1.24億 | 16.34%8,409.5萬 | 40.41%5,717.9萬 | 26.45%9,443.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 10.27%4.04億 | 49.12%1.53億 | 1.79%3.66億 | 20.85%6,909.9萬 | 8.73%1.03億 | 40.63%3.6億 | 82.15%1.24億 | 16.34%8,409.5萬 | 40.41%5,717.9萬 | 26.45%9,443.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 10.93%8.83 | 48.88%3.32 | 1.79%7.96 | 21.77%1.51 | 8.78%2.23 | 41.41%7.82 | 82.99%2.69 | 17.95%1.84 | 40.91%1.24 | 26.54%2.05 |
| 稀釋每股收益 | 11.35%8.83 | 49.55%3.32 | 1.80%7.93 | 21.77%1.51 | 8.82%2.22 | 41.64%7.79 | 84.25%2.69 | 16.67%1.82 | 42.53%1.24 | 26.71%2.04 |
| 每股派息 | 9.23%3.55 | 0 | 0.00%3.25 | 0 | 0 | 0.00%3.25 | 0.00%3.25 | 0 | 0 | 0 |
| 貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |